/*-------------------------------------------------------------------------
   File :         ERP242.tpl
   Project :      VeriFone BMMH application
   Description :  Printer Formater File for 42 column printers

***************** Modification History ***********************************

$Log: /SoftPay/SPK2SIM/Source/Projects/BMMH/TPL/ERP242.tpl $
 
**************************************************************************

   Copyright (C) 1999 by VeriFone, Inc.

   All rights reserved.  No part of this software may be reproduced,
   transmitted, transcribed, stored in a retrieval system, or translated
   into any language or computer language, in any form or by any means,
   electronic, mechanical, magnetic, optical, chemical, manual or otherwise,
   without the prior written permission of VeriFone, Inc.

---------------------------------------------------------------------------*/

/* Header 1 - 10 */

2&x00000001:1.41,\CsrRcpt.szHeaderLine
3&x00000004:1.41,\CsrRcpt.szHeaderLine2
4&x00000010:1.41,\CsrRcpt.szHeaderLine3
5&x00000040:1.41,\CsrRcpt.szHeaderLine4
6&x00000100:1.41,\CsrRcpt.szHeaderLine5
7&x00000400:1.41,\CsrRcpt.szHeaderLine6

11:9.20,srRcpt.szDate;23.31,srRcpt.szTime
12:1.40,\CsrRcpt.szTermId



/* All Host Capture Report (Batch Inquiry/Clear Batch) top 130 - 149 */

130:9.20,srRcpt.szDate;23.31,srRcpt.szTime
131:1.40,\CsrRcpt.szTermId
132:\N""
133:1.29,\C"Batch Num:";srRcpt.szBatchNum
134:\N""
135&x20000000:1.41,\C\H"BATCH INQUIRY REPORT"
135&x10000000:1.41,\C\H"CLEAR BATCH REPORT"
136&x40000000:1.41,\H\C"DEMO"
137:\N""
138:1.40,"Card            Count             Amount"
139:1.40,\L"Type"
140:"----------------------------------------"


/* All Host Capture Report (Batch Inquiry/Clear Batch) middle 150 - 159 */

150&x02000000:"Credit Sales";16.21,\RsrRcpt.unFrm.srHostCapture.srCredit.szDebitCount;22.40,\RsrRcpt.unFrm.srHostCapture.srCredit.szDebitTotal;
151&x02000000:"       Voids";16.21,\RsrRcpt.unFrm.srHostCapture.srCredit.szVoidCount;22.40,\RsrRcpt.unFrm.srHostCapture.srCredit.szVoidTotal;
152&x02000000:\D"       Refunds";16.21,\RsrRcpt.unFrm.srHostCapture.srCredit.szCreditCount;22.40,\RsrRcpt.unFrm.srHostCapture.srCredit.szCreditTotal;
153&x02000000:"       Total";16.21,\RsrRcpt.unFrm.srHostCapture.srCredit.szNetCount;22.40,\RsrRcpt.unFrm.srHostCapture.srCredit.szNetTotal;
154&x04000000:\N""
155&x01000000:"Debit  Sales";16.21,\RsrRcpt.unFrm.srHostCapture.srDebit.szDebitCount;22.40,\RsrRcpt.unFrm.srHostCapture.srDebit.szDebitTotal;
156&x01000000:\D"       Refunds";16.21,\RsrRcpt.unFrm.srHostCapture.srDebit.szCreditCount;22.40,\RsrRcpt.unFrm.srHostCapture.srDebit.szCreditTotal;
157&x01000000:"       Total";16.21,\RsrRcpt.unFrm.srHostCapture.srDebit.szNetCount;22.40,\RsrRcpt.unFrm.srHostCapture.srDebit.szNetTotal;
158:\N""


/* All Host Capture Report (Batch Inquiry/Clear Batch) bottom 160 - 169 */

160&x04000000:"Grand Total:";14.21,\RsrRcpt.unFrm.srHostCapture.szGrandCount;22.40,\RsrRcpt.unFrm.srHostCapture.szGrandTotal;
161&x04000000:\N""
162:\N""
163&x00400000:1.40,\N\C\D"Comm Error"
164:1.40,\N\CsrRcpt.szStatusMessage;
165:\N"\P"

/* Parameter Report 170 - 179 */
170:1.40,\N\C\H"PARAMETER REPORT"
171:\N""
172:9.20,srRcpt.szDate;23.31,srRcpt.szTime
173:3.8,\N"LABEL";19.23,"VALUE"
174:"--------------------------------------"
175&x00000001:13,\N\H\DsrRcpt.szTransName
175:1.40,\N\C\HsrRcpt.szTransName
176:\NsrRcpt.szTransName;19.40,srRcpt.szHeaderLine
177:"\P"
/*TRT section*/
180:1.40,\N\CsrRcpt.szTransName
181:\N"Tran Code";19.40,srRcpt.szHeaderLine2
182:\N"Tran Type";19.40,srRcpt.szHeaderLine3
183:\N"Card Mode";19.40,srRcpt.szHeaderLine4
184:\N"Banned Card";19.40,srRcpt.szHeaderLine5
185:\N"Tip Proc";19.40,srRcpt.szHeaderLine6
186:2.40,\N"D  O  R  F  P  A  AA VA"
187:2.40,\NsrRcpt.szRctDisclaimer1
188:2.40,\N"P  AR VR OL AO VO IN AN"
189:2.40,\NsrRcpt.szRctDisclaimer2
190:2.40,\N"VN SN AS VS SM         "
191:2.40,\NsrRcpt.szRctDisclaimer3
/*192:2.40,\N"X1 X2 X3 X4 X5 X6 X7 X8"*/
/*193:2.40,\NsrRcpt.szRctDisclaimer4*/
194:\N""
195:\N""


/* Unadjusted Report Top 200 - 233 */
202:\N""

/*3&x80000000:1.41,\C\H"OPEN PRE-AUTH REPORT"*/
203&x20000000:1.41,\C\H"UNADJUSTED REPORT"

204&x00800000:1.41,\H\C"DEMO"

205:\N""

207:\N""
208&x10000000:1.41,\N\C\HsrRcpt.szMerchantName;
209&x10000000:\N""

210:\N"Inv #      Acct #                  Total"
212:\N"----------------------------------------"

/* Unadjusted Report Middle 201 - 210 */

221:1.6,\NsrRcpt.unFrm.srOTab.srMid.szInvNum;12.13,\NsrRcpt.unFrm.srOTab.srMid.szCType;14,srRcpt.unFrm.srOTab.srMid.szAcctNum;25.40,\RsrRcpt.szAmt;

/* Unadjusted Report Bottom  211 - 220 */

/* 221&x80000000:\N""  */
232&x80000000:1.41,\N\H\C"** NO TRANSACTIONS **"

233&x40000000:\N"\P"


